Tax Account 14-082-01-166
Owners
MEDINA HERLINDA/MEDINA C R/LOYA GUTIERREZ R L/MEDINA F M/
31851 DANIEL RD
PUEBLO, CO 81006-9530
Account Summary
| Account ID | 14-082-01-166 |
|---|---|
| Account Type | Real Estate |
| Location | 1732 EL PASO ST PUEBLO |
Current Year
| Description | 2025 Real Estate Taxes |
|---|---|
| Taxes | $1,465.29 |
| Taxed incl Special Assessments | $1,465.29 |
| Paid | $1,586.24 |
| Bill Total | $0.00 |
| Interest | $0.00 |
| Bill Balance | $0.00 |
| Prior Billed* | $0.00 |
| Total Account Balance** | |
| Ad Valorem Tax Rate | 101.24 |
| Tax District | 60KA (60KA) |
* does not include additional fees or interest that may be applicable.
** if payable online, this includes outstanding fees and penalties
** if payable online, this includes outstanding fees and penalties
Installments
This account last billed in 0
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025 REAL ESTATE TAXES | $1,465.29 | $5.00 | $115.95 | $1,586.24 | $0.00 | $0.00 | 10.1240 | 60KA |
| 2024 REAL ESTATE TAXES | $1,023.92 | $5.00 | $241.55 | $1,270.47 | $0.00 | $0.00 | 10.4215 | 60KA |
| 2023 REAL ESTATE TAXES | $589.22 | $14.00 | $234.59 | $837.81 | $0.00 | $0.00 | 10.5264 | 60KA |
| 2022 REAL ESTATE TAXES | $118.02 | $0.00 | $3.54 | $121.56 | $0.00 | $0.00 | 10.5990 | 60KA |
| 2021 REAL ESTATE TAXES | $118.40 | $0.00 | $0.00 | $118.40 | $0.00 | $0.00 | 10.6340 | 60KA |
| 2020 REAL ESTATE TAXES | $16.16 | $0.00 | $0.00 | $16.16 | $0.00 | $0.00 | 10.7715 | 60KA |
| 2019 REAL ESTATE TAXES | $15.62 | $0.00 | $0.00 | $15.62 | $0.00 | $0.00 | 10.7736 | 60KA |
| 2018 REAL ESTATE TAXES | $14.12 | $0.00 | $0.00 | $14.12 | $0.00 | $0.00 | 9.7398 | 60KA |
| 2017 REAL ESTATE TAXES | $14.25 | $0.00 | $0.00 | $14.25 | $0.00 | $0.00 | 9.8303 | 60KA |
| 2016 REAL ESTATE TAXES | $52.12 | $0.00 | $0.00 | $52.12 | $0.00 | $0.00 | 9.8252 | 60KA |
| 2015 REAL ESTATE TAXES | $51.94 | $0.00 | $0.52 | $52.46 | $0.00 | $0.00 | 9.7911 | 60KA |
| 2014 REAL ESTATE TAXES | $192.94 | $0.00 | $5.79 | $198.73 | $0.00 | $0.00 | 9.8089 | 60KA |
| 2013 REAL ESTATE TAXES | $14.25 | $10.00 | $1.35 | $25.60 | $0.00 | $0.00 | 9.8292 | 60KA |
| 2012 REAL ESTATE TAXES | $14.38 | $0.00 | $2.23 | $16.61 | $0.00 | $0.00 | 9.8998 | 60KA |
| 2011 REAL ESTATE TAXES | $14.09 | $0.00 | $4.17 | $18.26 | $0.00 | $0.00 | 9.7181 | 60K |
| 2010 REAL ESTATE TAXES | $14.88 | $0.00 | $6.41 | $21.29 | $0.00 | $0.00 | 10.2618 | 60K |
| 2009 REAL ESTATE TAXES | $14.96 | $0.00 | $8.49 | $23.45 | $0.00 | $0.00 | 9.9759 | 60K |
| 2008 REAL ESTATE TAXES | $15.17 | $12.15 | $15.96 | $43.28 | $0.00 | $0.00 | 10.1136 | 60K |
| 2007 REAL ESTATE TAXES | $15.42 | $0.00 | $0.46 | $15.88 | $0.00 | $0.00 | 10.2795 | 60K |
| 2006 REAL ESTATE TAXES | $15.97 | $12.15 | $0.96 | $29.08 | $0.00 | $0.00 | 10.6455 | 60K |
| 2005 REAL ESTATE TAXES | $15.37 | $0.00 | $0.61 | $15.98 | $0.00 | $0.00 | 10.2442 | 60K |
| 2004 REAL ESTATE TAXES | $15.98 | $0.00 | $0.00 | $15.98 | $0.00 | $0.00 | 10.6505 | 60K |
| 2003 REAL ESTATE TAXES | $15.77 | $0.00 | $0.00 | $15.77 | $0.00 | $0.00 | 10.5131 | 60K |
| 2002 REAL ESTATE TAXES | $15.61 | $0.00 | $0.00 | $15.61 | $0.00 | $0.00 | 10.4059 | 60K |
| 2001 REAL ESTATE TAXES | $14.14 | $0.00 | $0.00 | $14.14 | $0.00 | $0.00 | 9.4272 | 60K |
| 2000 REAL ESTATE TAXES | $13.72 | $0.00 | $0.00 | $13.72 | $0.00 | $0.00 | 9.1441 | 60K |
| 1999 REAL ESTATE TAXES | $12.15 | $0.00 | $0.12 | $12.27 | $0.00 | $0.00 | 8.0996 | 60K |
| 1998 REAL ESTATE TAXES | $12.31 | $0.00 | $0.25 | $12.56 | $0.00 | $0.00 | 8.2035 | 60K |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | 608 | SA Pueblo Consv Dist Maint Fund | 1.82 | 1.84 | .00 | .00 |
| 2024-2025 | 612 | SA St Chas Mesa Water Fee | 437.62 | 467.62 | .00 | .00 |
| 2024-2025 | 613 | SA Salt Creek Water/San Fee | 419.14 | 449.14 | .00 | .00 |
| 2023-2024 | 608 | SA Pueblo Consv Dist Maint Fund | 1.82 | 1.84 | .00 | .00 |
| 2023-2024 | 612 | SA St Chas Mesa Water Fee | 410.56 | 440.56 | .00 | .00 |
| 2022-2023 | 608 | SA Pueblo Consv Dist Maint Fund | 1.82 | 1.84 | .00 | .00 |
| 2021-2022 | 608 | SA Pueblo Consv Dist Maint Fund | .36 | .36 | .00 | .00 |
| 2020-2021 | 608 | SA Pueblo Consv Dist Maint Fund | .36 | .36 | .00 | .00 |
| 2019-2020 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2018-2019 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2017-2018 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2016-2017 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2015-2016 | 608 | SA Pueblo Consv Dist Maint Fund | .44 | .44 | .00 | .00 |
| 2014-2015 | 608 | SA Pueblo Consv Dist Maint Fund | .44 | .44 | .00 | .00 |
| 2013-2014 | 608 | SA Pueblo Consv Dist Maint Fund | 1.64 | 1.66 | .00 | .00 |
| 2012-2013 | 608 | SA Pueblo Consv Dist Maint Fund | .00 | .00 | .00 | .00 |
| 2011-2012 | 608 | SA Pueblo Consv Dist Maint Fund | .03 | .03 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/07/2026 | PAYMENT | MEDINA HERLINDA/MEDINA C R/LOYA GUTIERREZ R L/MEDINA F M/ CASH | $-3,694.52 | $0.00 |
| 10/07/2026 | LIEN | 2025 REDEMPTION PAYMENT | $0.00 | $3,694.52 |
| 10/07/2026 | LIEN | 2024 REDEMPTION PAYMENT | $0.00 | $3,694.52 |
| 10/07/2026 | LIEN | 2023 REDEMPTION PAYMENT | $-10.00 | $3,694.52 |
| 10/07/2026 | LIEN | 2023 REDEMPTION INTEREST | $193.34 | $3,704.52 |
| 10/07/2026 | LIEN | 2024 REDEMPTION INTEREST | $200.60 | $3,511.18 |
| 10/07/2026 | LIEN | 2025 REDEMPTION INTEREST | $57.33 | $3,310.58 |
| 10/07/2026 | LIEN | REDEMPTION FEE | $10.00 | $3,253.25 |
| 08/28/2026 | LIEN | 2025 ADDED TO COUNTY HELD TAX LIEN CERT #002201 | $0.00 | $3,243.25 |
| 08/28/2026 | INTEREST | ACCRUED INTEREST | $29.31 | $3,243.25 |
| 08/28/2026 | INTEREST | ACCRUED INTEREST | $29.31 | $3,213.94 |
| 08/28/2026 | INTEREST | ENDORSEMENT FEE | $5.00 | $3,184.63 |
| 04/29/2026 | AMENDMENT | SCS CORRECTION | $-54.62 | $3,179.63 |
| 01/19/2026 | BILL | MEDINA HERLINDA/MEDINA C R/LOYA GUTIERREZ R L/MEDINA F M/ | $1,519.91 | $3,234.25 |
| 11/04/2025 | INTEREST | 2024 CERTIFICATE FEE (ASSIGNMENT, REDEMPTION) | $5.00 | $1,714.34 |
| 08/27/2025 | INTEREST | 2024 Interest/Penalty | $40.95 | $1,709.34 |
| 06/20/2025 | LIEN | 2024 County Held Tax Lien | $0.00 | $1,668.39 |
| 01/01/2025 | BILL | 2024 Tax Bill | $1,023.92 | $1,668.39 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $10.00 | $644.47 |
| 11/21/2024 | INTEREST | 2023 Interest/Penalty | $41.25 | $634.47 |
| 11/04/2024 | LIEN | 2023 County Held Tax Lien | $0.00 | $593.22 |
| 11/04/2024 | INTEREST | 2023 CERTIFICATE FEE (ASSIGNMENT, REDEMPTION) | $4.00 | $593.22 |
| 01/01/2024 | BILL | 2023 Tax Bill | $589.22 | $589.22 |
| 07/14/2023 | PAYMENT | 2022 - Bill Payment | $-0.37 | $0.00 |
| 07/14/2023 | PAYMENT | 2022 - Bill Payment | $-121.19 | $0.37 |
| 07/14/2023 | INTEREST | 2022 Interest/Penalty | $3.54 | $121.56 |
| 01/01/2023 | BILL | 2022 Tax Bill | $118.02 | $118.02 |
| 03/08/2022 | PAYMENT | 2021 - Bill Payment | $-118.04 | $0.00 |
| 03/08/2022 | PAYMENT | 2021 - Bill Payment | $-0.36 | $118.04 |
| 01/01/2022 | BILL | 2021 Tax Bill | $118.40 | $118.40 |
| 05/04/2021 | PAYMENT | 2020 - Bill Payment | $-16.16 | $0.00 |
| 01/01/2021 | BILL | 2020 Tax Bill | $16.16 | $16.16 |
| 04/30/2020 | PAYMENT | 2019 - Bill Payment | $-15.62 | $0.00 |
| 01/01/2020 | BILL | 2019 Tax Bill | $15.62 | $15.62 |
| 04/26/2019 | PAYMENT | 2018 - Bill Payment | $-14.12 | $0.00 |
| 01/01/2019 | BILL | 2018 Tax Bill | $14.12 | $14.12 |
| 03/27/2018 | PAYMENT | 2017 - Bill Payment | $-14.25 | $0.00 |
| 01/01/2018 | BILL | 2017 Tax Bill | $14.25 | $14.25 |
| 03/30/2017 | PAYMENT | 2016 - Bill Payment | $-0.44 | $0.00 |
| 03/30/2017 | PAYMENT | 2016 - Bill Payment | $-51.68 | $0.44 |
| 01/01/2017 | BILL | 2016 Tax Bill | $52.12 | $52.12 |
| 05/20/2016 | PAYMENT | 2015 - Bill Payment | $-0.44 | $0.00 |
| 05/20/2016 | PAYMENT | 2015 - Bill Payment | $-52.02 | $0.44 |
| 05/20/2016 | INTEREST | 2015 Interest/Penalty | $0.52 | $52.46 |
| 01/01/2016 | BILL | 2015 Tax Bill | $51.94 | $51.94 |
| 07/16/2015 | PAYMENT | 2014 - Bill Payment | $-1.71 | $0.00 |
| 07/16/2015 | PAYMENT | 2014 - Bill Payment | $-197.02 | $1.71 |
| 07/16/2015 | INTEREST | 2014 Interest/Penalty | $5.79 | $198.73 |
| 01/01/2015 | BILL | 2014 Tax Bill | $192.94 | $192.94 |
| 11/24/2014 | PAYMENT | 2013 - Bill Payment | $-15.60 | $0.00 |
| 11/24/2014 | PAYMENT | 2013 - Bill Payment | $-10.00 | $15.60 |
| 11/24/2014 | INTEREST | 2013 Interest/Penalty | $1.35 | $25.60 |
| 11/24/2014 | INTEREST | 2013 Interest/Penalty | $10.00 | $24.25 |
| 11/24/2014 | LIEN | 2013 County Held Redemption Payment | $-7.49 | $14.25 |
| 11/24/2014 | LIEN | 2013 County Held Redemption Interest/Fee | $7.49 | $21.74 |
| 10/23/2014 | LIEN | 2013 County Held Tax Lien | $0.00 | $14.25 |
| 10/21/2014 | LIEN | 2012 Redemption Payment | $-22.45 | $14.25 |
| 10/21/2014 | LIEN | 2012 Redemption Interest/Fee | $2.50 | $36.70 |
| 10/21/2014 | LIEN | 2011 Redemption Payment | $-24.07 | $34.20 |
| 10/21/2014 | LIEN | 2011 Redemption Interest/Fee | $4.42 | $58.27 |
| 10/21/2014 | LIEN | 2010 Redemption Payment | $-27.14 | $53.85 |
| 10/21/2014 | LIEN | 2010 Redemption Interest/Fee | $6.66 | $80.99 |
| 10/21/2014 | LIEN | 2009 Redemption Payment | $-29.30 | $74.33 |
| 10/21/2014 | LIEN | 2009 Redemption Interest/Fee | $8.74 | $103.63 |
| 10/21/2014 | LIEN | 2008 Redemption Payment | $-61.66 | $94.89 |
| 10/21/2014 | LIEN | 2008 Redemption Interest/Fee | $25.43 | $156.55 |
| 05/12/2014 | PAYMENT | 2012 - Bill Payment | $-16.58 | $131.12 |
| 05/12/2014 | PAYMENT | 2012 - Bill Payment | $-0.03 | $147.70 |
| 05/12/2014 | PAYMENT | 2011 - Bill Payment | $-18.26 | $147.73 |
| 05/12/2014 | PAYMENT | 2010 - Bill Payment | $-21.29 | $165.99 |
| 05/12/2014 | PAYMENT | 2009 - Bill Payment | $-23.45 | $187.28 |
| 05/12/2014 | PAYMENT | 2008 - Bill Payment | $-12.15 | $210.73 |
| 05/12/2014 | PAYMENT | 2008 - Bill Payment | $-31.13 | $222.88 |
| 05/12/2014 | INTEREST | 2012 Interest/Penalty | $2.23 | $254.01 |
| 05/12/2014 | INTEREST | 2011 Interest/Penalty | $4.17 | $251.78 |
| 05/12/2014 | INTEREST | 2010 Interest/Penalty | $6.41 | $247.61 |
| 05/12/2014 | INTEREST | 2009 Interest/Penalty | $8.49 | $241.20 |
| 05/12/2014 | INTEREST | 2008 Interest/Penalty | $12.15 | $232.71 |
| 05/12/2014 | INTEREST | 2008 Interest/Penalty | $15.96 | $220.56 |
| 01/01/2014 | BILL | 2013 Tax Bill | $14.25 | $204.60 |
| 06/20/2013 | LIEN | 2012 Tax Lien | $19.95 | $190.35 |
| 01/01/2013 | BILL | 2012 Tax Bill | $14.38 | $170.40 |
| 06/20/2012 | LIEN | 2011 Tax Lien | $19.65 | $156.02 |
| 01/01/2012 | BILL | 2011 Tax Bill | $14.09 | $136.37 |
| 06/20/2011 | LIEN | 2010 Tax Lien | $20.48 | $122.28 |
| 01/01/2011 | BILL | 2010 Tax Bill | $14.88 | $101.80 |
| 06/20/2010 | LIEN | 2009 Tax Lien | $20.56 | $86.92 |
| 01/01/2010 | BILL | 2009 Tax Bill | $14.96 | $66.36 |
| 10/16/2009 | LIEN | 2008 Tax Lien | $36.23 | $51.40 |
| 01/01/2009 | BILL | 2008 Tax Bill | $15.17 | $15.17 |
| 07/09/2008 | PAYMENT | 2007 - Bill Payment | $-15.88 | $0.00 |
| 07/09/2008 | INTEREST | 2007 Interest/Penalty | $0.46 | $15.88 |
| 01/01/2008 | BILL | 2007 Tax Bill | $15.42 | $15.42 |
| 10/04/2007 | PAYMENT | 2006 - Bill Payment | $-12.15 | $0.00 |
| 10/04/2007 | PAYMENT | 2006 - Bill Payment | $-16.93 | $12.15 |
| 10/04/2007 | INTEREST | 2006 Interest/Penalty | $12.15 | $29.08 |
| 10/04/2007 | INTEREST | 2006 Interest/Penalty | $0.96 | $16.93 |
| 01/01/2007 | BILL | 2006 Tax Bill | $15.97 | $15.97 |
| 08/04/2006 | PAYMENT | 2005 - Bill Payment | $-15.98 | $0.00 |
| 08/04/2006 | INTEREST | 2005 Interest/Penalty | $0.61 | $15.98 |
| 01/01/2006 | BILL | 2005 Tax Bill | $15.37 | $15.37 |
| 02/17/2005 | PAYMENT | 2004 - Bill Payment | $-15.98 | $0.00 |
| 01/01/2005 | BILL | 2004 Tax Bill | $15.98 | $15.98 |
| 03/08/2004 | PAYMENT | 2003 - Bill Payment | $-15.77 | $0.00 |
| 01/01/2004 | BILL | 2003 Tax Bill | $15.77 | $15.77 |
| 03/07/2003 | PAYMENT | 2002 - Bill Payment | $-15.61 | $0.00 |
| 01/01/2003 | BILL | 2002 Tax Bill | $15.61 | $15.61 |
| 03/12/2002 | PAYMENT | 2001 - Bill Payment | $-14.14 | $0.00 |
| 01/01/2002 | BILL | 2001 Tax Bill | $14.14 | $14.14 |
| 02/16/2001 | PAYMENT | 2000 - Bill Payment | $-13.72 | $0.00 |
| 01/01/2001 | BILL | 2000 Tax Bill | $13.72 | $13.72 |
| 05/15/2000 | PAYMENT | 1999 - Bill Payment | $-12.27 | $0.00 |
| 05/15/2000 | INTEREST | 1999 Interest/Penalty | $0.12 | $12.27 |
| 01/01/2000 | BILL | 1999 Tax Bill | $12.15 | $12.15 |
| 06/30/1999 | PAYMENT | 1998 - Bill Payment | $-12.56 | $0.00 |
| 06/30/1999 | INTEREST | 1998 Interest/Penalty | $0.25 | $12.56 |
| 01/01/1999 | BILL | 1998 Tax Bill | $12.31 | $12.31 |